Total spending
180.34 Mn.
718 suppliers · spent between 2018 and 2026
Direct purchases
22.72 Mn.
2,820 purchases
Offline purchases
7.49 Mn.
542 purchases
Tenders
150.12 Mn.
95 procedures · 370 contracts
Single-bidder rate
37.8%
135 lots
National rate: 40.9%
Ranked 3,154 of 5,138
DSI index
16.8%
30.21 Mn. of 180.34 Mn. without a tender
National median: 33.4%
Ranked 3,613 of 4,323
HHI
2,292
0 of 7 markets concentrated
National median: 1,961
Ranked 1,236 of 3,055
In county context: 0.69% of everything spent in IAȘI county · Ranked 31 of 648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 138; the other 126 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | SAFESTEEL SRL CUI: 31306043 | 3,346 | — | 18,843,249 | 18,846,595 | 10.5% | 2 |
| 2 | CONEST SA CUI: 1959695 | — | — | 16,437,326 | 16,437,326 | 9.1% | 2 |
| 3 | CM TRUST SRL CUI: 11711742 | — | — | 14,185,760 | 14,185,760 | 7.9% | 1 |
| 4 | ANTRAMICONS SRL CUI: 31645856 | — | — | 13,850,016 | 13,850,016 | 7.7% | 1 |
| 5 | MOLDPROIECT-ASD SRL CUI: 15693410 | — | — | 13,850,016 | 13,850,016 | 7.7% | 1 |
| 6 | NOVA POWER & GAS SA CUI: 18680651 | — | — | 11,317,890 | 11,317,890 | 6.3% | 4 |
| 7 | NET BRINEL SA CUI: 5800900 | — | — | 7,624,110 | 7,624,110 | 4.2% | 1 |
| 8 | ETNIS SRL CUI: 1956141 | 1,604,829 | 739,628 | 2,060,766 | 4,405,223 | 2.4% | 221 |
| 9 | SHERIFF GUARD PROTECTION SRL CUI: 14793194 | 161,328 | 576,729 | 3,490,909 | 4,228,966 | 2.3% | 23 |
| 10 | SMART CHOICE SRL CUI: 17491492 | 989,802 | — | 2,515,120 | 3,504,922 | 1.9% | 57 |
The share is taken of the 180.34 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41265109 | DEDEMAN SRL CUI: 2816464 | 31400000-0 | 30.09.2026 | 383 |
| Contract object: pachet materiale | ||||
| DA41203029 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71630000-3 | 22.09.2026 | 146 |
| Contract object: servicii de verificare acfn | ||||
| DA41220369 | AUTOPIT SRL CUI: 24640457 | 34320000-6 | 22.09.2026 | 611 |
| Contract object: piese | ||||
| DA41216566 | AUTOPIT SRL CUI: 24640457 | 34351100-3 | 22.09.2026 | 836 |
| Contract object: 185/60r15 88h summer 3 xl (e-4.6) tigar | ||||
| DA41216510 | AUTOPIT SRL CUI: 24640457 | 31160000-5 | 22.09.2026 | 239 |
| Contract object: castrol edge ll 5w30 5l | ||||
| DA40953131 | BIROTICA RS SRL CUI: 32329177 | 22800000-8 | 07.08.2026 | 430 |
| Contract object: registru a3, 100 file, coperta carton duplex 250gr | ||||
| DA40927461 | PROACT SRL CUI: 11382755 | 79530000-8 | 04.08.2026 | 1,388 |
| Contract object: traduceri din/in limba ucraineana in/din limba romana pachet | ||||
| DA40898469 | ATI MOTORS HOLDING SRL CUI: 15903511 | 50112000-3 | 31.07.2026 | 29,920 |
| Contract object: contract de reparatie | ||||
| DA40881333 | ROSERVOTECH SRL CUI: 15857245 | 30125100-2 | 24.07.2026 | 83,134 |
| Contract object: oferta consumabile cartuse | ||||
| DA40836688 | TEHNOCONS DESIGN SRL CUI: 29777340 | 71319000-7 | 17.07.2026 | 27,200 |
| Contract object: achizitie servicii de expertizare tehnica pentru reducerea riscului seismic pentru 8 (opt) cladiri | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856423 | STAMPILA IN 5 MINUTE SRL CUI: 31127200 | 30192150-7 | 17.09.2026 | 558 |
| Contract object: achizitia de 3 stampile dreptunghiulare cu datiera pentru ajfp suceava | ||||
| DAN2853623 | DIMAR CENTER SRL CUI: 22333170 | 31431000-6 | 15.09.2026 | 599 |
| Contract object: achizitia baterie auto rombat 12v 100ah premier plus | ||||
| DAN2851962 | EUROCONTACT PLUS SRL CUI: 26200142 | 79530000-8 | 11.09.2026 | 1,200 |
| Contract object: servicii de traducere romana-engleza | ||||
| DAN2850941 | ETNIS SRL CUI: 1956141 | 50730000-1 | 10.09.2026 | 72,210 |
| Contract object: i.servicii de mentenanta pentru aparate de aer conditionat, chillere si ventiloconvectoare. | ||||
| DAN2837781 | GEO BORNA SRL CUI: 35091508 | 71354300-7 | 24.08.2026 | 2,300 |
| Contract object: servicii de intabulare cladire in suprafata de 254,18 mp, anexa in suprafata de 92,26 mp si teren in suprafata de 3007 mp | ||||
| DAN2837174 | SPECIALISTUL SRL CUI: 21168474 | 30192150-7 | 21.08.2026 | 136 |
| Contract object: stampila dreptunghiulara cu datiera pentru ajfp vaslui | ||||
| DAN2836775 | ROTHERM GRUP SRL CUI: 13499191 | 42512300-1 | 21.08.2026 | 93,800 |
| Contract object: furnizare chiller-ufm husi | ||||
| DAN2827104 | ADISON COMPANY SRL CUI: 14186656 | 22800000-8 | 07.08.2026 | 80 |
| Contract object: registre a4, 100 de file, coperta carton | ||||
| DAN2826552 | SILVOCAD SRL CUI: 25807406 | 71354300-7 | 07.08.2026 | 1,000 |
| Contract object: intocmire documentatie cadastrala | ||||
| DAN2826540 | SILVOCAD SRL CUI: 25807406 | 71314300-5 | 07.08.2026 | 250 |
| Contract object: achizitie certificat performanta energetica | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136561 | procedura simplificata | 64122000-7 | 01.09.2026 | 126,714 |
| Contract object: servicii de curierat si mesagerie interna si de asigurare a fluxului de informatii si de gestionare a documentelor curente existente la nivelul d.g.r.f.p. iasi si structuri subordonate pentru 12 luni | ||||
| CAN1130017 | licitatie deschisa | 79419000-4 | 14.08.2026 | 429,585 |
| Contract object: acord cadru prestari servicii de evaluare a bunurilor imobile si mobile sechestrate, in vederea valorificarii-6 loturi | ||||
| CAN1170716 | negociere fara publicare prealabila | 09123000-7 | 01.07.2026 | 3,426,100 |
| Contract object: acord-cadru de furnizare gaze naturale pentru dgrfp-iasi si structurile subordonate pentru 12 luni, prin negociere fara publicare prealabila, in conditiile art. 104 alin. (5), lit. c) | ||||
| SCNA1108082 | procedura simplificata | 09132000-3 | 17.06.2026 | 566,932 |
| Contract object: acord cadru furnizare carburant auto (motorina si benzina) pe baza de carduri pentru parcul auto al d.g.r.f.p. iasi | ||||
| CAN1151682 | licitatie deschisa | 66110000-4 | 10.06.2026 | 763,000 |
| Contract object: servicii bancare de acceptare a platilor de impozite, taxe, contributii si alte sume cuvenite bugetului general consolidat, efectuate cu carduri de plata prin intermediul terminalelor pos la ghiseele trezoreriei statului pentru d.g.r.f.p. iasi | ||||
| CAN1108668 | licitatie deschisa | 50711000-2 | 10.06.2026 | 859,940 |
| Contract object: prestari servicii de intretinere si reparare a instalatiilor electrice-dgrfp iasi si structuri subordonate | ||||
| CAN1106688 | licitatie deschisa | 79713000-5 | 27.05.2026 | 2,310,193 |
| Contract object: acord-cadru de prestari servicii de paza la sediile structurilor subordonate d.g.r.f.p. lasi | ||||
| CAN1139242 | licitatie deschisa | 79419000-4 | 27.05.2026 | 575,930 |
| Contract object: acord cadru prestari servicii de evaluare a bunurilor imobile si mobile sechestrate, in vederea valorificarii-3 loturi | ||||
| CAN1123639 | licitatie deschisa | 30125100-2 | 19.05.2026 | 909,014 |
| Contract object: acord-cadru de furnizare consumabile - tonere si cartuse pentru echipamente de imprimare si fotocopiere | ||||
| CAN1157388 | negociere fara publicare prealabila | 09310000-5 | 12.11.2025 | 2,704,800 |
| Contract object: acord-cadru de furnizare energie electrica pentru dgrfp-iasi pentru 12 luni prin negociere fara publicare prealabila, in conf. art. 104 alin. (5), lit. c) din legea nr. 98/2016 prin brm | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4540186/api/v1/authorities/4540186/spend/api/v1/authorities/4540186/scores/api/v1/authorities/4540186/benchmarks/api/v1/authorities/4540186/county/api/v1/red-flags/by-authority/4540186/api/v1/authorities/4540186/years/api/v1/authorities/4540186/cpv/api/v1/authorities/4540186/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders